Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2020 | SFCG/2020-21/R/15 | 2,000 | 02/09/2020 | SFCG/2020-21/P/31 | 4,493 | |||||||||
11/09/2020 | SFCG/2020-21/R/13 | 2,760 | 04/09/2020 | SFCG/2020-21/P/32 | 13,660 | |||||||||
11/09/2020 | SFCG/2020-21/R/14 | 50 | 09/09/2020 | SFCG/2020-21/P/33 | 452 | |||||||||
30/09/2020 | SFCG/2020-21/R/16 | 2,839,699 | 11/09/2020 | SFCG/2020-21/P/34 | 1,925 | |||||||||
11/09/2020 | SFCG/2020-21/P/39 | 200,000 | ||||||||||||
14/09/2020 | SFCG/2020-21/P/35 | 9,160 | ||||||||||||
24/09/2020 | SFCG/2020-21/P/36 | 12,285 | ||||||||||||
30/09/2020 | SFCG/2020-21/P/37 | 147,942 | ||||||||||||
30/09/2020 | SFCG/2020-21/P/38 | 943 | ||||||||||||
30/09/2020 | SFCG/2020-21/P/40 | 18 | ||||||||||||
|